Murphy & Company Q2 Retail Sample
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10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 1 2 3 4 5 6 7 8 9 J K L M N O P Q R S T U V W X Y Z A B C D E F G H I 11 12 13 14 15 16 17 18 19 21 22 23 24 25 26 27 28 29 1 2 3 4 5 6 7 8 9 K L M N O P Q R S U V W X Y Z A B C D E F G H I
6. Enter the date of the check using the calendar. 7. Enter a description under “Note” and click the Set button. 8. Click the Send Request button when you are finished.
Note : You can view the approval status of a stop payment in the Activity Center.
Stop Payment Request :Services
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